Organization
- CEO
- KØ
- Chairman of the board
- KØ
- Years since formation
- 13 years
- since Jan 20, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 12,303,262
- NOK
- Annual total result 2023
- 42,681
- NOK
- Total equity 2023
- 1,568,324
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KØ | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
KØ | Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KØ | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 10,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -208,823Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 12,303,262 | 11,294,330 | 12,137,047 |
Annual Total Result | 42,681 | -228,097 | 37,100 |
Total assets | 3,999,882 | 3,552,722 | 3,760,123 |
Total liabilities | 2,431,558 | 2,027,079 | 2,068,952 |
Total equity | 1,568,324 | 1,525,643 | 1,691,171 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 12,303,262 | 11,294,330 | 12,137,047 |
Total operating costs | 12,270,992 | 11,481,588 | 12,088,694 |
Operating result | 32,270 | -187,258 | 48,353 |
Financial income/costs | 25,321 | -104,105 | 1,645 |
Profit before tax | 57,591 | -291,363 | 49,998 |
Total tax & extraordinary income/cost | 14,910 | -63,266 | 12,898 |
Annual Total Result | 42,681 | -228,097 | 37,100 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 849,600 | 752,934 | 881,422 |
Total current assets | 3,150,283 | 2,799,787 | 2,878,701 |
Total assets | 3,999,882 | 3,552,722 | 3,760,123 |
Short term debt | 1,895,109 | 1,476,825 | 1,567,392 |
Long term debt | 536,449 | 550,254 | 501,560 |
Total liabilities | 2,431,558 | 2,027,079 | 2,068,952 |
Contributed capital | 1,498,396 | 1,498,396 | 1,435,827 |
Retained earnings | 69,928 | 27,247 | 255,344 |
Total equity | 1,568,324 | 1,525,643 | 1,691,171 |
Total equity and liabilities | 3,999,882 | 3,552,722 | 3,760,123 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating